Common use of Primary User Clause in Contracts

Primary User. As part of the enrollment process for certain Services (including, but not limited to, CashFlow Connect, Lockbox and Remote Deposit Capture Services), Client must designate one or more Primary Users, and Client agrees that there will be at least one Primary User at all times. WesBanco strongly recommends dual administration be set up for back-up purposes and to perform initiator and approver type duties. Client acknowledges that the responsibilities of Primary User include, but are not limited to: (i) assigning and maintaining all Security Credentials for all Authorized Users for applicable Services; (ii) designating additional Authorized Users, (iii) adding or removing eligible Accounts from Authorized User profiles; (iv) establishing limits, if any, on each Authorized Users’ authority to access specific information and/or conduct transactions; (v) promptly removing access for terminated employees or for employees no longer authorized to access or to perform specific duties, (vi) ensuring the proper implementation of Security Procedures by Authorized Users, (vii) reviewing Authorized User access periodically to ensure access to the applicable Services is restricted to users who need it in the performance of their job functions and (viii) properly securing Client’s equipment and network systems to prevent inappropriate use. Pursuant to Subsection I(3) above, WesBanco is entitled to act on any instruction of the Primary User as if it is an authorized instruction until WesBanco shall have received written notice to the contrary from Client. WesBanco shall be given a reasonable time to act on such written notice re-assigning the person designated as the Primary User.